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10-QPeriod: Q2 FY2022

CINTAS CORP Quarterly Report for Q2 Ended Nov 30, 2021

Filed January 6, 2022For Securities:CTAS

Summary

Cintas Corporation reported a solid second quarter for fiscal year 2022, demonstrating robust revenue growth driven by its core Uniform Rental and Facility Services segment. Total revenue increased by 9.4% year-over-year, with organic revenue growth of 9.3%, signaling continued business momentum post-pandemic. Net income saw a healthy increase of 3.4%, translating to a 5.3% rise in diluted earnings per share, showcasing effective operational management and cost control. The company's financial performance reflects a strong recovery and expansion, with strategic investments in its sales force contributing to new business acquisition and increased penetration within existing customer relationships. Despite rising costs in areas like energy and labor, Cintas managed to improve its selling and administrative expenses as a percentage of revenue, demonstrating efficiency. The company also continues to prioritize shareholder returns through active share repurchases and consistent dividend payments, underpinned by strong operating cash flows.

Financial Statements
Beta
Revenue$1.92B
SG&A Expenses$503.91M
Operating Income$381.23M
Interest Expense$21.90M
Net Income$294.67M
EPS (Basic)$0.71
EPS (Diluted)$0.69
Shares Outstanding (Basic)414.58M
Shares Outstanding (Diluted)424.49M

Key Highlights

  • 1Total revenue for the quarter increased by 9.4% to $1,922.3 million compared to the prior year, with organic revenue growth of 9.3%.
  • 2Uniform Rental and Facility Services, the largest segment, saw an 8.8% revenue increase, indicating strong demand for core offerings.
  • 3Net income rose by 3.4% to $294.7 million, and diluted earnings per share increased by 5.3% to $2.76.
  • 4Operating income margin was 19.8%, a slight decrease from 20.1% in the prior year, primarily due to a one-time gain in the prior year's comparable period.
  • 5The company generated $593.8 million in net cash from operating activities for the first six months of the fiscal year, demonstrating strong cash flow generation.
  • 6Cintas repurchased shares under its $1.5 billion buyback program and declared a quarterly dividend of $0.95 per share, underscoring its commitment to returning capital to shareholders.

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